Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:21 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_250123FTO_171974
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARGHERITA AS-18-003-001-005/199
(BHITOR PAWOI) 		0418003001NRG23250120230249916 25/01/2023 ELIZABETH LUGUN 0418003001WL026317 ELIZABETH LUGUN 00029 PUNB0RRBAGB 916 916 Processed 01/02/2023 8313187879 ELIZABETH LUGUN ()
2 MARGHERITA AS-18-003-001-005/357
(BHITOR PAWOI) 		0418003001NRG23210120230245925 25/01/2023 MOUSMI INDWAR 0418003001WL026069 MOUSMI INDWAR 00029 PUNB0RRBAGB 916 916 Processed 01/02/2023 8313187884 MOUSMI INDWAR ()
3 MARGHERITA AS-18-003-001-007/13
(BHITOR PAWOI) 		0418003001NRG23210120230245932 25/01/2023 DINOMONI TANTI 0418003001WL026069 DINOMONI TANTI 00029 PUNB0RRBAGB 916 916 Processed 01/02/2023 8313187869 DINOMONI TANTI ()
4 MARGHERITA AS-18-003-001-007/27
(BHITOR PAWOI) 		0418003001NRG23210120230245937 25/01/2023 AGTA KULLU 0418003001WL026069 AGTA KULLU 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313187863 AGTA KULLU ()
5 MARGHERITA AS-18-003-001-008/305
(BHITOR PAWOI) 		0418003000NRG23250120230252272 25/01/2023 MINOTI THOMUNG 0418003WL026447 MINOTI THOMUNG 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313187873 MINOTI THOMUNG ()
SubTotal 4122 4122
6 MARGHERITA AS-18-003-001-005/208
(BHITOR PAWOI) 		0418003001NRG23210120230245904 25/01/2023 GURABARI CHABACHI 0418003001WL026069 GURABARI CHABACHI 00089 CBIN0282307 916 916 Processed 01/02/2023 8313187813 GURABARI CHABACHI ()
7 MARGHERITA AS-18-003-001-005/219
(BHITOR PAWOI) 		0418003001NRG23250120230249919 25/01/2023 MILTON JOHN KUJUR 0418003001WL026317 MILTON JOHN KUJUR 00089 CBIN0282307 916 916 Processed 01/02/2023 8313187811 MILTON JOHN KUJUR ()
8 MARGHERITA AS-18-003-001-005/227
(BHITOR PAWOI) 		0418003001NRG23210120230245911 25/01/2023 CHABA MUNDA 0418003001WL026069 CHABA MUNDA 00089 CBIN0282307 916 916 Processed 01/02/2023 8313187814 CHABA MUNDA ()
9 MARGHERITA AS-18-003-001-005/271
(BHITOR PAWOI) 		0418003001NRG23210120230245914 25/01/2023 LALMOTI KUMARI 0418003001WL026069 LALMOTI KUMARI 00089 CBIN0282307 916 916 Processed 01/02/2023 8313187810 LALMOTI KUMARI ()
10 MARGHERITA AS-18-003-001-008/247
(BHITOR PAWOI) 		0418003000NRG23250120230252267 25/01/2023 Dimbeswar Konch 0418003WL026447 Dimbeswar Konch 00089 CBIN0282307 916 916 Processed 01/02/2023 8313187812 Dimbeswar Konch ()
SubTotal 4580 4580
11 MARGHERITA AS-18-003-001-005/324
(BHITOR PAWOI) 		0418003001NRG23210120230245916 25/01/2023 LACHMI GOWALA 0418003001WL026069 LACHMI GOWALA 00354 PUNB0001820 916 916 Processed 01/02/2023 8313187822 LACHMI GOWALA ()
12 MARGHERITA AS-18-003-001-005/349
(BHITOR PAWOI) 		0418003001NRG23210120230245921 25/01/2023 MRS USHA JOHAN BAGWAR 0418003001WL026069 MRS USHA JOHAN BAGWAR 00354 PUNB0001820 916 916 Processed 01/02/2023 8313187820 MRS USHA JOHAN BAGWAR ()
13 MARGHERITA AS-18-003-001-011/64
(BHITOR PAWOI) 		0418003000NRG23250120230252286 25/01/2023 Madhab Das 0418003WL026447 Madhab Das 00354 PUNB0001820 916 916 Processed 01/02/2023 8313187815 Madhab Das ()
SubTotal 2748 2748
14 MARGHERITA AS-18-003-001-005/341
(BHITOR PAWOI) 		0418003001NRG23210120230245919 25/01/2023 MRS SANGITA ANTONI 0418003001WL026069 MRS SANGITA ANTONI 00354 PUNB0096020 916 916 Processed 01/02/2023 8313187824 MRS SANGITA ANTONI ()
15 MARGHERITA AS-18-003-001-007/3
(BHITOR PAWOI) 		0418003001NRG23210120230245938 25/01/2023 BISSU GORREY 0418003001WL026069 BISSU GORREY 00354 PUNB0096020 916 916 Processed 01/02/2023 8313187817 BISSU GORREY ()
16 MARGHERITA AS-18-003-001-008/60
(BHITOR PAWOI) 		0418003000NRG23250120230252273 25/01/2023 MR KRISHNA PRASAD UPADHYAYA 0418003WL026447 MR KRISHNA PRASAD UPADHYAYA 00354 PUNB0096020 458 458 Processed 01/02/2023 8313187823 MR KRISHNA PRASAD UPADHYAYA ()
17 MARGHERITA AS-18-003-001-011/113
(BHITOR PAWOI) 		0418003000NRG23250120230252281 25/01/2023 PUROBI GOWALA DAS 0418003WL026447 PUROBI GOWALA DAS 00354 PUNB0096020 916 916 Processed 01/02/2023 8313187816 PUROBI GOWALA DAS ()
SubTotal 3206 3206
18 MARGHERITA AS-18-003-001-005/219
(BHITOR PAWOI) 		0418003001NRG23210120230245905 25/01/2023 ANJELA KUJUR 0418003001WL026069 ANJELA KUJUR 00354 PUNB0112320 916 916 Processed 01/02/2023 8313187818 ANJELA KUJUR ()
19 MARGHERITA AS-18-003-001-005/321
(BHITOR PAWOI) 		0418003001NRG23250120230249922 25/01/2023 BHEKTARIJA KHARIYA 0418003001WL026317 BHEKTARIJA KHARIYA 00354 PUNB0112320 916 916 Processed 01/02/2023 8313187819 BHEKTARIJA KHARIYA ()
20 MARGHERITA AS-18-003-001-005/325
(BHITOR PAWOI) 		0418003001NRG23210120230245917 25/01/2023 MINA BARAIK 0418003001WL026069 MINA BARAIK 00354 PUNB0112320 916 916 Processed 01/02/2023 8313187834 MINA BARAIK ()
21 MARGHERITA AS-18-003-001-005/342
(BHITOR PAWOI) 		0418003001NRG23250120230249923 25/01/2023 RITA TENGO 0418003001WL026317 RITA TENGO 00354 PUNB0112320 916 916 Processed 01/02/2023 8313187842 RITA TENGO ()
22 MARGHERITA AS-18-003-001-005/343
(BHITOR PAWOI) 		0418003001NRG23210120230245920 25/01/2023 SABINA KERKETA 0418003001WL026069 SABINA KERKETA 00354 PUNB0112320 916 916 Processed 01/02/2023 8313187843 SABINA KERKETA ()
23 MARGHERITA AS-18-003-001-005/348
(BHITOR PAWOI) 		0418003001NRG23250120230249924 25/01/2023 SONIYARO BINUT 0418003001WL026317 SONIYARO BINUT 00354 PUNB0112320 916 916 Processed 01/02/2023 8313187839 SONIYARO BINUT ()
24 MARGHERITA AS-18-003-001-005/354
(BHITOR PAWOI) 		0418003001NRG23210120230245923 25/01/2023 SUNI GOWALA 0418003001WL026069 SUNI GOWALA 00354 PUNB0112320 916 916 Processed 01/02/2023 8313187837 SUNI GOWALA ()
25 MARGHERITA AS-18-003-001-005/356
(BHITOR PAWOI) 		0418003001NRG23210120230245924 25/01/2023 SANGITA URANG 0418003001WL026069 SANGITA URANG 00354 PUNB0112320 916 916 Processed 01/02/2023 8313187841 SANGITA URANG ()
26 MARGHERITA AS-18-003-001-005/378
(BHITOR PAWOI) 		0418003001NRG23210120230245928 25/01/2023 RUPALI GOWALA URANG 0418003001WL026069 RUPALI GOWALA URANG 00354 PUNB0112320 916 916 Processed 01/02/2023 8313187821 RUPALI GOWALA URANG ()
27 MARGHERITA AS-18-003-001-005/85
(BHITOR PAWOI) 		0418003001NRG23210120230245930 25/01/2023 JANKI DEVI 0418003001WL026069 JANKI DEVI 00354 PUNB0112320 916 916 Processed 01/02/2023 8313187832 JANKI DEVI ()
28 MARGHERITA AS-18-003-001-007/14
(BHITOR PAWOI) 		0418003001NRG23250120230249930 25/01/2023 ANJOLI INDUWAR 0418003001WL026317 ANJOLI INDUWAR 00354 PUNB0112320 916 916 Processed 01/02/2023 8313187833 ANJOLI INDUWAR ()
29 MARGHERITA AS-18-003-001-007/21
(BHITOR PAWOI) 		0418003001NRG23210120230245934 25/01/2023 JUSINA URANG 0418003001WL026069 JUSINA URANG 00354 PUNB0112320 916 916 Processed 01/02/2023 8313187844 JUSINA URANG ()
30 MARGHERITA AS-18-003-001-007/23
(BHITOR PAWOI) 		0418003001NRG23250120230249931 25/01/2023 RITA SORENG 0418003001WL026317 RITA SORENG 00354 PUNB0112320 916 916 Processed 01/02/2023 8313187835 RITA SORENG ()
31 MARGHERITA AS-18-003-001-007/24
(BHITOR PAWOI) 		0418003001NRG23210120230245935 25/01/2023 PUTUL KHARIA 0418003001WL026069 PUTUL KHARIA 00354 PUNB0112320 916 916 Processed 01/02/2023 8313187831 PUTUL KHARIA ()
32 MARGHERITA AS-18-003-001-007/25
(BHITOR PAWOI) 		0418003001NRG23210120230245936 25/01/2023 SILINA BODRA 0418003001WL026069 SILINA BODRA 00354 PUNB0112320 916 916 Processed 01/02/2023 8313187838 SILINA BODRA ()
SubTotal 13740 13740
33 MARGHERITA AS-18-003-001-005/133
(BHITOR PAWOI) 		0418003001NRG23250120230249914 25/01/2023 RAMDEO LOHAR 0418003001WL026317 RAMDEO LOHAR 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187862 RAMDEO LOHAR ()
34 MARGHERITA AS-18-003-001-005/148
(BHITOR PAWOI) 		0418003001NRG23210120230245898 25/01/2023 LUIS TIRKY 0418003001WL026069 LUIS TIRKY 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187825 LUIS TIRKY ()
35 MARGHERITA AS-18-003-001-005/163
(BHITOR PAWOI) 		0418003001NRG23210120230245899 25/01/2023 SIMON TIGGA 0418003001WL026069 SIMON TIGGA 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187840 SIMON TIGGA ()
36 MARGHERITA AS-18-003-001-005/174
(BHITOR PAWOI) 		0418003001NRG23210120230245900 25/01/2023 MARTHA MUNDA 0418003001WL026069 MARTHA MUNDA 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187845 MARTHA MUNDA ()
37 MARGHERITA AS-18-003-001-005/184
(BHITOR PAWOI) 		0418003001NRG23210120230245901 25/01/2023 MARIYA BHAIJU 0418003001WL026069 MARIYA BHAIJU 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187865 MARIYA BHAIJU ()
38 MARGHERITA AS-18-003-001-005/187
(BHITOR PAWOI) 		0418003001NRG23250120230249915 25/01/2023 PREM BAGE 0418003001WL026317 PREM BAGE 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187881 PREM BAGE ()
39 MARGHERITA AS-18-003-001-005/200
(BHITOR PAWOI) 		0418003001NRG23250120230249917 25/01/2023 LUISA MUNDA 0418003001WL026317 LUISA MUNDA 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187852 LUISA MUNDA ()
40 MARGHERITA AS-18-003-001-005/202
(BHITOR PAWOI) 		0418003001NRG23210120230245903 25/01/2023 JULI URANG 0418003001WL026069 JULI URANG 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187847 JULI URANG ()
41 MARGHERITA AS-18-003-001-005/217
(BHITOR PAWOI) 		0418003001NRG23250120230249918 25/01/2023 AMRUSH PURTY 0418003001WL026317 AMRUSH PURTY 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187826 AMRUSH PURTY ()
42 MARGHERITA AS-18-003-001-005/220
(BHITOR PAWOI) 		0418003001NRG23210120230245906 25/01/2023 LACHAMI GOWALA 0418003001WL026069 LACHAMI GOWALA 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187866 LACHAMI GOWALA ()
43 MARGHERITA AS-18-003-001-005/221
(BHITOR PAWOI) 		0418003001NRG23210120230245907 25/01/2023 GAURI MUNDA 0418003001WL026069 GAURI MUNDA 00354 PUNB0280800 916 916 Rejected 01/02/2023 8313187851 Account closed
44 MARGHERITA AS-18-003-001-005/222
(BHITOR PAWOI) 		0418003001NRG23210120230245908 25/01/2023 SUCHILA GARI 0418003001WL026069 SUCHILA GARI 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187848 SUCHILA GARI ()
45 MARGHERITA AS-18-003-001-005/223
(BHITOR PAWOI) 		0418003001NRG23210120230245909 25/01/2023 DASARATH KHARIYA 0418003001WL026069 DASARATH KHARIYA 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187883 DASARATH KHARIYA ()
46 MARGHERITA AS-18-003-001-005/234
(BHITOR PAWOI) 		0418003001NRG23210120230245912 25/01/2023 MIRA TUTI 0418003001WL026069 MIRA TUTI 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187850 MIRA TUTI ()
47 MARGHERITA AS-18-003-001-005/235
(BHITOR PAWOI) 		0418003001NRG23250120230249920 25/01/2023 AKASH INDUWAR 0418003001WL026317 AKASH INDUWAR 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187871 AKASH INDUWAR ()
48 MARGHERITA AS-18-003-001-005/242
(BHITOR PAWOI) 		0418003001NRG23210120230245913 25/01/2023 CHIBRIJA KHARIYA 0418003001WL026069 CHIBRIJA KHARIYA 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187860 CHIBRIJA KHARIYA ()
49 MARGHERITA AS-18-003-001-005/318
(BHITOR PAWOI) 		0418003001NRG23250120230249921 25/01/2023 MANGU MUNDA 0418003001WL026317 MANGU MUNDA 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187868 MANGU MUNDA ()
50 MARGHERITA AS-18-003-001-005/6
(BHITOR PAWOI) 		0418003001NRG23210120230245929 25/01/2023 LAKHIA URANG 0418003001WL026069 LAKHIA URANG 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187846 LAKHIA URANG ()
51 MARGHERITA AS-18-003-001-005/89
(BHITOR PAWOI) 		0418003001NRG23210120230245931 25/01/2023 BHAWRA URANG 0418003001WL026069 BHAWRA URANG 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187836 BHAWRA URANG ()
52 MARGHERITA AS-18-003-001-005/95
(BHITOR PAWOI) 		0418003001NRG23250120230249926 25/01/2023 BIJOY GUWALA 0418003001WL026317 BIJOY GUWALA 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187872 BIJOY GUWALA ()
53 MARGHERITA AS-18-003-001-005/98
(BHITOR PAWOI) 		0418003001NRG23250120230249927 25/01/2023 RAM NAG 0418003001WL026317 RAM NAG 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187849 RAM NAG ()
54 MARGHERITA AS-18-003-001-007/15
(BHITOR PAWOI) 		0418003001NRG23210120230245933 25/01/2023 LILI BAGE 0418003001WL026069 LILI BAGE 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187867 LILI BAGE ()
55 MARGHERITA AS-18-003-001-007/8
(BHITOR PAWOI) 		0418003001NRG23210120230245939 25/01/2023 CHUMI MUNDA 0418003001WL026069 CHUMI MUNDA 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187861 CHUMI MUNDA ()
56 MARGHERITA AS-18-003-001-008/30
(BHITOR PAWOI) 		0418003000NRG23250120230252269 25/01/2023 Pon Das 0418003WL026447 Pon Das 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187828 Pon Das ()
57 MARGHERITA AS-18-003-001-011/114
(BHITOR PAWOI) 		0418003000NRG23250120230252282 25/01/2023 RANJANA DAS 0418003WL026447 RANJANA DAS 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187864 RANJANA DAS ()
58 MARGHERITA AS-18-003-001-011/49
(BHITOR PAWOI) 		0418003000NRG23250120230252284 25/01/2023 Gulapi Das 0418003WL026447 Gulapi Das 00354 PUNB0280800 687 687 Processed 01/02/2023 8313187855 Gulapi Das ()
59 MARGHERITA AS-18-003-001-011/62
(BHITOR PAWOI) 		0418003000NRG23250120230252285 25/01/2023 Jugamaya Das 0418003WL026447 Jugamaya Das 00354 PUNB0280800 687 687 Processed 01/02/2023 8313187854 Jugamaya Das ()
60 MARGHERITA AS-18-003-001-011/69
(BHITOR PAWOI) 		0418003000NRG23250120230252287 25/01/2023 Anjali Das 0418003WL026447 Anjali Das 00354 PUNB0280800 687 687 Processed 01/02/2023 8313187856 Anjali Das ()
61 MARGHERITA AS-18-003-001-011/70
(BHITOR PAWOI) 		0418003000NRG23250120230252288 25/01/2023 Raghunath Das 0418003WL026447 Raghunath Das 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187853 Raghunath Das ()
62 MARGHERITA AS-18-003-001-011/73
(BHITOR PAWOI) 		0418003000NRG23250120230252289 25/01/2023 Pratibha Das 0418003WL026447 Pratibha Das 00354 PUNB0280800 687 687 Processed 01/02/2023 8313187858 Pratibha Das ()
63 MARGHERITA AS-18-003-001-011/82
(BHITOR PAWOI) 		0418003000NRG23250120230252290 25/01/2023 Bokuli Das 0418003WL026447 Bokuli Das 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187827 Bokuli Das ()
64 MARGHERITA AS-18-003-001-011/84
(BHITOR PAWOI) 		0418003000NRG23250120230252291 25/01/2023 Gobin Das 0418003WL026447 Gobin Das 00354 PUNB0280800 687 687 Processed 01/02/2023 8313187830 Gobin Das ()
65 MARGHERITA AS-18-003-001-011/98
(BHITOR PAWOI) 		0418003000NRG23250120230252298 25/01/2023 Rupali Sonowal 0418003WL026447 Rupali Sonowal 00354 PUNB0280800 916 916 Processed 01/02/2023 8313187859 Rupali Sonowal ()
66 MARGHERITA AS-18-003-001-011/99
(BHITOR PAWOI) 		0418003000NRG23250120230252299 25/01/2023 Putali Das 0418003WL026447 Putali Das 00354 PUNB0280800 687 687 Processed 01/02/2023 8313187857 Putali Das ()
67 MARGHERITA AS-18-003-001-014/128
(BHITOR PAWOI) 		0418003000NRG23250120230252300 25/01/2023 Rinu Parike 0418003WL026447 Rinu Parike 00354 PUNB0280800 687 687 Processed 01/02/2023 8313187829 Rinu Parike ()
SubTotal 30457 30457
68 MARGHERITA AS-18-003-001-005/353
(BHITOR PAWOI) 		0418003001NRG23210120230245922 25/01/2023 NIVA RAMCHARAN 0418003001WL026069 NIVA RAMCHARAN 00415 SBIN0005787 916 916 Processed 01/02/2023 8313187876 MRS NIVA RAMCHARAN ()
69 MARGHERITA AS-18-003-001-011/111
(BHITOR PAWOI) 		0418003000NRG23250120230252279 25/01/2023 SATYANDA DAS 0418003WL026447 SATYANDA DAS 00415 SBIN0005787 916 916 Processed 01/02/2023 8313187870 MR SATYANDA DAS ()
70 MARGHERITA AS-18-003-001-011/112
(BHITOR PAWOI) 		0418003000NRG23250120230252280 25/01/2023 KRISHNA DAS 0418003WL026447 KRISHNA DAS 00415 SBIN0005787 687 687 Processed 01/02/2023 8313187880 MRS KRISHNA DAS ()
71 MARGHERITA AS-18-003-001-011/116
(BHITOR PAWOI) 		0418003000NRG23250120230252283 25/01/2023 KUNTI PAIK 0418003WL026447 KUNTI PAIK 00415 SBIN0005787 916 916 Processed 01/02/2023 8313187875 MRS KUNTI PAIK ()
SubTotal 3435 3435
72 MARGHERITA AS-18-003-001-007/113
(BHITOR PAWOI) 		0418003001NRG23250120230249929 25/01/2023 AROTI URANG 0418003001WL026317 AROTI URANG 00462 UCBA0002241 916 916 Processed 01/02/2023 8313187878 AROTI URANG ()
73 MARGHERITA AS-18-003-001-008/157
(BHITOR PAWOI) 		0418003000NRG23250120230252265 25/01/2023 BINU CHAUCHANG 0418003WL026447 BINU CHAUCHANG 00462 UCBA0002241 687 687 Processed 01/02/2023 8313187874 BINU CHAUCHANG ()
SubTotal 1603 1603
74 MARGHERITA AS-18-003-001-005/224
(BHITOR PAWOI) 		0418003001NRG23210120230245910 25/01/2023 JASINTA TOPNO 0418003001WL026069 JASINTA TOPNO 00468 UBIN0914495 916 916 Processed 01/02/2023 8313187882 JASINTA TOPNO ()
75 MARGHERITA AS-18-003-001-005/359
(BHITOR PAWOI) 		0418003001NRG23210120230245927 25/01/2023 MS MARIAM SURIN 0418003001WL026069 MS MARIAM SURIN 00468 UBIN0914495 916 916 Processed 01/02/2023 8313187877 MS MARIAM SURIN ()
SubTotal 1832 1832
Total 65723 65723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_250123FTO_171974 Assam Gramin Vikash Bank PUNB0RRBAGB Segunbari 4122
2 MARGHERITA AS0418003_250123FTO_171974 Central Bank Of India CBIN0282307 POWAI 4580
3 MARGHERITA AS0418003_250123FTO_171974 Punjab National Bank PUNB0001820 Margherita 2748
4 MARGHERITA AS0418003_250123FTO_171974 Punjab National Bank PUNB0096020 Dirok 3206
5 MARGHERITA AS0418003_250123FTO_171974 Punjab National Bank PUNB0112320 Namdang TE 13740
6 MARGHERITA AS0418003_250123FTO_171974 Punjab National Bank PUNB0280800 KETETONG 30457
7 MARGHERITA AS0418003_250123FTO_171974 State Bank of India SBIN0005787 MARGHERITA 3435
8 MARGHERITA AS0418003_250123FTO_171974 UCO Bank UCBA0002241 MARGERITHA 1603
9 MARGHERITA AS0418003_250123FTO_171974 Union Bank of India UBIN0914495 MARGHERITA 1832

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